Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 4,984 | 12/06/2020 | OWN/2020-21/P/11 | Expenditures | 42,893 | |||||||
06/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 4,030 | 12/06/2020 | OWN/2020-21/P/5 | Expenditures | 3,810 | |||||||
10/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 184 | 12/06/2020 | OWN/2020-21/P/6 | Expenditures | 8,530 | |||||||
10/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 5,992 | 12/06/2020 | OWN/2020-21/P/7 | Expenditures | 23,308 | |||||||
12/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 30,000 | 12/06/2020 | OWN/2020-21/P/8 | Expenditures | 25,313 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:09:40 AM. |